Civic Intelligence

Coyote Central

990 • Fiscal year 2023 • EIN 91-1444797

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

2300 E Cherry StSeattle, WA 98122

(206) 323-7276

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,403

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$3,739,025

Flat from 2023

Net Assets

Flat

$3,706,516

Flat from 2023

Liabilities

Flat

$32,509

Flat from 2023

Revenue

Flat

$986,263

Flat from 2023

Expenses

Flat

$1,484,348

Flat from 2023

Net Income

Flat

-$498,085

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,541,074Liabilities 2010: $855,691Net Assets 2010: $685,3832010Assets 2011: $2,195,862Liabilities 2011: $514,710Net Assets 2011: $1,681,1522011Assets 2012: $2,050,734Liabilities 2012: $191,471Net Assets 2012: $1,859,2632012Assets 2013: $2,156,726Liabilities 2013: $10,130Net Assets 2013: $2,146,5962013Assets 2014: $2,284,084Liabilities 2014: $18,834Net Assets 2014: $2,265,2502014Assets 2015: $2,409,819Liabilities 2015: $16,055Net Assets 2015: $2,393,7642015Assets 2016: $2,474,794Liabilities 2016: $4,023Net Assets 2016: $2,470,7712016Assets 2017: $2,625,273Liabilities 2017: $7,088Net Assets 2017: $2,618,1852017Assets 2018: $3,331,517Liabilities 2018: $683,867Net Assets 2018: $2,647,6502018Assets 2019: $3,731,864Liabilities 2019: $515,280Net Assets 2019: $3,216,5842019Assets 2020: $3,834,363Liabilities 2020: $145,142Net Assets 2020: $3,689,2212020Assets 2021: $4,413,282Liabilities 2021: $15,996Net Assets 2021: $4,397,2862021Assets 2022: $4,205,450Liabilities 2022: $15,643Net Assets 2022: $4,189,8072022Assets 2023: $3,739,025Liabilities 2023: $32,509Net Assets 2023: $3,706,5162023Assets 2023: $3,739,025Liabilities 2023: $32,509Net Assets 2023: $3,706,5162023Assets 2024: $3,504,177Liabilities 2024: $23,014Net Assets 2024: $3,481,1632024

Highlighted filing

2023

Assets$3,739,025
Liabilities$32,509
Net Assets$3,706,516

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $458,0122010Expenses 2011: $526,3192011Expenses 2012: $574,2382012Revenue 2013: $897,983Expenses 2013: $607,103Net Income 2013: $290,8802013Revenue 2014: $793,163Expenses 2014: $674,509Net Income 2014: $118,6542014Revenue 2015: $867,274Expenses 2015: $738,760Net Income 2015: $128,5142015Revenue 2016: $888,106Expenses 2016: $811,099Net Income 2016: $77,0072016Revenue 2017: $1,028,818Expenses 2017: $881,422Net Income 2017: $147,3962017Revenue 2018: $959,615Expenses 2018: $930,150Net Income 2018: $29,4652018Revenue 2019: $1,571,295Expenses 2019: $1,002,361Net Income 2019: $568,9342019Revenue 2020: $1,434,104Expenses 2020: $961,467Net Income 2020: $472,6372020Revenue 2021: $1,623,496Expenses 2021: $915,431Net Income 2021: $708,0652021Revenue 2022: $1,122,667Expenses 2022: $1,315,650Net Income 2022: -$192,9832022Revenue 2023: $986,263Expenses 2023: $1,484,348Net Income 2023: -$498,0852023Revenue 2023: $986,263Expenses 2023: $1,484,348Net Income 2023: -$498,0852023Revenue 2024: $1,276,020Expenses 2024: $1,501,371Net Income 2024: -$225,3512024

Highlighted filing

2023

Revenue$986,263
Expenses$1,484,348
Net Income-$498,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$986,263
Mission and Program Overview

Mission

Coyote Central challenges young adolescents to build competence and creativity through hands-on workshops with professionals in creative fields. Independent problem-solving with sophisticated skills at Coyote builds adolescents' confidence and expands their sense of personal possibility.

Coyote sparks creativity in young people, putting tools in their hands to build skills and forge their futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,275,254$3,189,384▼ $85,870
Savings and Temporary Cash Investments$564,372$278,894▼ $285,478
Cash and Non-Interest-Bearing Accounts$308,755$140,023▼ $168,732
Investments in Publicly Traded Securities$55,899$88,422▲ $32,523
Accounts Receivable-$42,302-
Prepaid Expenses and Deferred Charges$1,170--
Total Assets$4,205,450$3,739,025▼ $466,425
Liabilities
Accounts Payable and Accrued Expenses$15,643$32,509▲ $16,866
Total Liabilities$15,643$32,509▲ $16,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,139,393$3,669,923▼ $469,470
Net Assets With Donor Restrictions$50,414$36,593▼ $13,821
Total Net Assets Fund Balance$4,189,807$3,706,516▼ $483,291
Total Liabilities and Net Assets / Fund Balance$4,205,450$3,739,025▼ $466,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,033,485$569,580$2,603,065
Land$1,116,953-$1,116,953
Equipment$27,628$63,016$90,644
Leasehold Improvements$11,318$18,884$30,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jen SmooseFormer Co-inFT$94,403$94,403
Bryn MooneyFormer Co-inFT$53,201$53,201
Gabriel Bello DiazFormer EdFT$22,074$22,074
Marlette BuchananCurrent EdFT$20,923$20,923

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jessica RossInterim Ed825 27TH AVE, Seattle, WA 98122$151,262
Revenue and Support

Revenue Composition

Contributions and Grants
$490,014
Program Service Revenue
$476,113
Investment Income
$20,136
Other Revenue
$0
All Other Contributions
$366,427
Change in Net Assets
$-498,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,769
Salaries, Compensation, and Employee Benefits$631,579
Total Fundraising Expense$144,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,463$83,772$96,105$505,340
Fees for Services Other$16,215$177,026$14,250$207,491
Depreciation Depletion$85,871--$85,871
Other Employee Benefits$10,036$41,454$5,087$56,577
Occupancy$41,235$11,750-$52,985
Payroll Taxes$31,164$8,580$8,995$48,739
Information Technology$31,412$4,116$3,475$39,003
All Other Expenses$8,157$16,648$8,731$33,536
Current Officers, Directors, Trustees, and Key Employees$13,475$3,469$3,979$20,923
Insurance$16,727$4,182-$20,909
Other Expenses$15,173$1,232$-20$16,385
Office Expenses$3,627$1,741$963$6,331
Advertising$2,861$142$1,081$4,084
Travel$922$517-$1,439
Total Functional Expenses$983,825$356,330$144,193$1,484,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Coyote central's form 990 was reviewed by the board treasurer and finance committee and presented to the full board of directors.

Form 990, Page 6, Part VI, Line 19

Coyote central made its governing documents, conflict of interest policy, and all other policies available for review at coyote central, 2300 e cherry st, seattle wa 98122.

Filing and Contact Details

Filer

Filer Name
Coyote Central
EIN
91-1444797
Phone
2063237276
Address
2300 E CHERRY ST, SEATTLE, WA 98122

Signing Officer

Name
Marlette Buchanan
Title
Current Ed
Phone
2063237276
Signed
2024-10-10

Organization Details

Principal Officer
Bailee Scheufele
Formed
1989
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
85

Preparer

Firm
Schram & Associates
Address
15215 SE 272ND STE 240, KENT, WA 98042-9918
Preparer
Frances E Schram
Phone
2536390494
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Studio coyote engaged over 1,000 youth ages 10 t o 15 with professional artists, filmmakers, chefs, furniture makers, fashion designers, music producers, animators, dancers, jewelers, writers, and more. Participants learned hands-on skills and drew on their personal and cultural identitiies to design individual projects. Coyote also partnered with local schools to provide enrichment during the school day. Studio coyote engages youth of wildly different backgrounds in race, culture, economic status, family situation, and abilities in a culture of mutual respect and collaborative discovery. Over half of studio coyote enrollments every year are by youth who identify as people of color. Every course is offered on a pay-what-works-for-you basis, with no limits to the number of amount of tuition assistance per

Form 990, Page 2, Part III, Line 4D

Coyote is a sponsor of feed the people, whose mission is to use food as a tool to bridge communities and engage, educate, and create opportunities for youth. Coyote maintains legal control over feed the people and operates feed the people as a program of coyote. All activity of feed the people is included in these financial statements and all unspent contriutions and grants restricted for the use of feed the people are included in net assets with donor restrictions at the end of the year.

Form 990, Part IX, Line 11G

Professional fee 10,965 177,026 14,250 professional fee 5,250 0 0 total 16,215 177,026 14,250

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CO-IN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CO-IN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER ED
IRS990/Form990PartVIISectionAGrp/TitleTxt3CURRENT ED
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER INTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0123587
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0986263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03475
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04116
IRS990/InformationTechnologyGrp/ProgramServicesAmt031412
IRS990/InformationTechnologyGrp/TotalAmt039003
IRS990/InsuranceGrp/ManagementAndGeneralAmt04182
IRS990/InsuranceGrp/ProgramServicesAmt016727
IRS990/InsuranceGrp/TotalAmt020909
IRS990/InvestmentIncomeGrp/ExclusionAmt020136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088422
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03275254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03189384
IRS990/LandBldgEquipCostOrOtherBssAmt03840864
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COYOTE SPARKS CREATIVITY IN YOUNG PEOPLE, PUTTING TOOLS IN THEIR HANDS TO BUILD SKILLS AND FORGE THEIR FUTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04189807
IRS990/NetAssetsOrFundBalancesEOYAmt03706516
IRS990/NetUnrlzdGainsLossesInvstAmt014804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04139393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03669923
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt011750
IRS990/OccupancyGrp/ProgramServicesAmt041235
IRS990/OccupancyGrp/TotalAmt052985
IRS990/OfficeExpensesGrp/FundraisingAmt0963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OfficeExpensesGrp/ProgramServicesAmt03627
IRS990/OfficeExpensesGrp/TotalAmt06331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056577
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK AND CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01547
IRS990/OtherExpensesGrp/FundraisingAmt1-20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-50
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31232
IRS990/OtherExpensesGrp/ProgramServicesAmt0302081
IRS990/OtherExpensesGrp/ProgramServicesAmt166549
IRS990/OtherExpensesGrp/ProgramServicesAmt212857
IRS990/OtherExpensesGrp/ProgramServicesAmt315173
IRS990/OtherExpensesGrp/TotalAmt0302031
IRS990/OtherExpensesGrp/TotalAmt165165
IRS990/OtherExpensesGrp/TotalAmt217539
IRS990/OtherExpensesGrp/TotalAmt316385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505340
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08580
IRS990/PayrollTaxesGrp/ProgramServicesAmt031164
IRS990/PayrollTaxesGrp/TotalAmt048739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01170
IRS990/PrincipalOfficerNm0BAILEE SCHEUFELE
IRS990/PriorPeriodAdjustmentsAmt0-10
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476113
IRS990/ProgSrvcAccomActy2Grp/Desc0CRE8 IS A 3 YEAR PROGRAM FOR 6TH-8TH GRADERS. IT IS DESIGNED TO BUILD COMMUNITY AMONGST A COHORT OF DEEPLY CREATIVE KIDS AND PROVIDE A DEEPER DIVE INTO THE CREATIVE PROCESS. CRE8 1ST YEAR IS ALL ABOUT INDIVIDUAL GROWTH AS AN ARTIST. CRE8 2ND YEAR IS ABOUT GROUP GROWTH AS ARTISTS WHO COLLABORATE ON WORK FOR THE PUBLIC. CRE8 3RD YEAR IS ABOUT A DEEP DIVE EXPLORATION OF PERSONAL CREATIVITY. EACH STUDENT LEVELS-UP FOR ONE FINAL, YEAR LONG PROJECT SUPPORTED BY A 1:1 MENTOR IN THE MEDIUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PUBLIC ART PROGRAM ENGAGES YOUTH WITH PROFESSIONAL ARTISTS TO CREATE ART WORKS FOR THEIR COMMUNITY, BUILDING SOCIAL AWARENESS AND THE PRIDE OF COMMUNITY STEWAARDSHIP IN OUR FUTURE LEADERS. PUBLIC ART PROJECTS TAKE PLACE THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020391
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COYOTE IS A SPONSOR OF FEED THE PEOPLE, WHOSE MISSION IS TO USE FOOD AS A TOOL TO BRIDGE COMMUNITIES AND ENGAGE, EDUCATE, AND CREATE OPPORTUNITIES FOR YOUTH. COYOTE MAINTAINS LEGAL CONTROL OVER FEED THE PEOPLE AND OPERATES FEED THE PEOPLE AS A PROGRAM OF COYOTE. ALL ACTIVITY OF FEED THE PEOPLE IS INCLUDED IN THESE FINANCIAL STATEMENTS AND ALL UNSPENT CONTRIUTIONS AND GRANTS RESTRICTED FOR THE USE OF FEED THE PEOPLE ARE INCLUDED IN NET ASSETS WITH DONOR RESTRICTIONS AT THE END OF THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0646692
IRS990/PYOtherRevenueAmt022233
IRS990/PYProgramServiceRevenueAmt0390107
IRS990/PYRevenuesLessExpensesAmt0-192983
IRS990/PYSalariesCompEmpBnftPaidAmt0668958
IRS990/PYTotalExpensesAmt01315650
IRS990/PYTotalRevenueAmt01122667
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-498085
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01291745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01118614

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.02$3.48$1.28$1.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$0.99$1.48$0.50
2023Summary only. Only limited summary data is available for this year.$3.74$0.03$3.71$0.99$1.48$0.50
2022Summary only. Only limited summary data is available for this year.$4.21$0.02$4.19$1.12$1.32$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.02$4.40$1.62$0.92$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.15$3.69$1.43$0.96$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.52$3.22$1.57$1.00$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.68$2.65$0.96$0.93$0.03
2017Summary only. Only limited summary data is available for this year.$2.63$0.01$2.62$1.03$0.88$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.89$0.81$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.39$0.87$0.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.27$0.79$0.67$0.12
2013Summary only. Only limited summary data is available for this year.$2.16$0.01$2.15$0.90$0.61$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.19$1.86$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.51$1.68$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.86$0.69$0.46